Civic Intelligence

Wasco Inc.

990 • Fiscal year 2021 • EIN 31-0804746

Sep 01, 2020 to Aug 31, 2021 • Filed on Dec 19, 2021

Organization ProfileWWW.WASCOINC.ORG
340 Muskingum DriveMarietta, OH 45750

(740) 373-3418

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

44th percentile

9.1%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$60,618

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

16th percentile

-3.4%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

26%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,707,317

Down $60,038 (-3.4%) from 2020

Net Assets

Up

$1,489,297

Up $332,128 (+29%) from 2020

Liabilities

Down

$218,020

Down $392,166 (-64%) from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin44th percentile

Revenue

Up

$3,641,723

Up $749,118 (+26%) from 2020

Expenses

Up

$3,309,595

Up $177,567 (+5.7%) from 2020

Net Income

Up

$332,128

Up $571,551 (+239%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $744,004Liabilities 2010: $187,136Net Assets 2010: $556,8682010Assets 2011: $864,512Liabilities 2011: $210,399Net Assets 2011: $654,1132011Assets 2012: $1,087,562Liabilities 2012: $232,013Net Assets 2012: $855,5492012Assets 2013: $1,276,499Liabilities 2013: $240,583Net Assets 2013: $1,035,9162013Assets 2014: $1,389,805Liabilities 2014: $245,256Net Assets 2014: $1,144,5492014Assets 2015: $1,502,980Liabilities 2015: $226,184Net Assets 2015: $1,276,7962015Assets 2019: $1,570,718Liabilities 2019: $174,126Net Assets 2019: $1,396,5922019Assets 2020: $1,767,355Liabilities 2020: $610,186Net Assets 2020: $1,157,1692020Assets 2021: $1,707,317Liabilities 2021: $218,020Net Assets 2021: $1,489,2972021Assets 2022: $1,640,209Liabilities 2022: $184,360Net Assets 2022: $1,455,8492022Assets 2023: $1,276,210Liabilities 2023: $152,840Net Assets 2023: $1,123,3702023Assets 2024: $1,380,955Liabilities 2024: $176,745Net Assets 2024: $1,204,2102024Assets 2025: $2,604,437Liabilities 2025: $189,335Net Assets 2025: $2,415,1022025

Highlighted filing

2021

Assets$1,707,317
Liabilities$218,020
Net Assets$1,489,297
Open 2021 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,047,9612010Expenses 2011: $2,074,0862011Expenses 2012: $2,351,0822012Expenses 2013: $2,008,3122013Revenue 2014: $2,073,776Expenses 2014: $1,965,143Net Income 2014: $108,6332014Revenue 2015: $2,170,452Expenses 2015: $2,038,205Net Income 2015: $132,2472015Revenue 2019: $3,166,549Expenses 2019: $3,350,923Net Income 2019: -$184,3742019Revenue 2020: $2,892,605Expenses 2020: $3,132,028Net Income 2020: -$239,4232020Revenue 2021: $3,641,723Expenses 2021: $3,309,595Net Income 2021: $332,1282021Revenue 2022: $2,866,654Expenses 2022: $2,822,245Net Income 2022: $44,4092022Revenue 2023: $2,523,076Expenses 2023: $2,855,555Net Income 2023: -$332,4792023Revenue 2024: $2,992,959Expenses 2024: $2,912,119Net Income 2024: $80,8402024Revenue 2025: $4,192,776Expenses 2025: $2,981,884Net Income 2025: $1,210,8922025

Highlighted filing

2021

Revenue$3,641,723
Expenses$3,309,595
Net Income$332,128
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Dec 19, 2021
Return Version
2020v4.1
Gross Receipts
$3,670,680
Mission and Program Overview

Mission

To strive to find & maintain meaningful & productive employment opportunities for mentally & developentally disabled individuals in search of employment by maintaining the belief that sound business practices

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,006,710$932,567▼ $74,143
Land, Buildings, and Equipment, Net$430,865$460,851▲ $29,986
Accounts Receivable$296,934$298,871▲ $1,937
Inventories for Sale or Use$9,129$10,070▲ $941
Prepaid Expenses and Deferred Charges$23,717$4,958▼ $18,759
Total Assets$1,767,355$1,707,317▼ $60,038
Liabilities
Accounts Payable and Accrued Expenses$181,135$156,409▼ $24,726
Other Liabilities$429,051$61,611▼ $367,440
Total Liabilities$610,186$218,020▼ $392,166
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,157,169$1,489,297▲ $332,128
Total Net Assets Fund Balance$1,157,169$1,489,297▲ $332,128
Total Liabilities and Net Assets / Fund Balance$1,767,355$1,707,317▼ $60,038

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$343,634$303,188$646,822
Buildings$117,217$24,501$141,718
Land$0--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alicia SimmsChief Executive OfficerFT$60,618$60,618

Board Members and Trustees

NameTitle
Michelle BookerPresident
Cheryl LangDirector
Elaine FullertonDirector
Jazmine WallaceDirector
Linda LewisDirector
Ryan BeckerDirector
Sharron BokerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$850,740
Program Service Revenue
$2,779,564
Investment Income
$-5,255
Other Revenue
$16,674
All Other Contributions
$70,358
Change in Net Assets
$332,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,184,494
Other Expenses$1,124,781
Grants and Similar Amounts Paid$320
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,927,403$0$0$1,927,403
Occupancy$259,980$0$0$259,980
Payroll Taxes$152,563$0$0$152,563
Other Expenses$4,411$67,666$0$72,077
Travel$70,484$0$0$70,484
Insurance$0$62,838$0$62,838
Current Officers, Directors, Trustees, and Key Employees$60,618$0$0$60,618
Depreciation Depletion$57,018$0$0$57,018
Other Employee Benefits$43,910$0$0$43,910
Fees for Services Other$26,726$0$0$26,726
Fees for Services Accounting$0$23,394$0$23,394
Office Expenses$18,793$0$0$18,793
Conferences and Meetings$14,925$0$0$14,925
Grants to Domestic Orgs$320--$320
Total Functional Expenses$3,155,697$153,898$0$3,309,595
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Hhs Relief Funds$61,611
Capital Lease Obligation$0
Ppp Covid Loan$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Wasco Inc
EIN
31-0804746
Phone
7403733418
Address
340 MUSKINGUM DRIVE, MARIETTA, OH 45750

Signing Officer

Name
Alicia Simms
Title
CEO
Phone
7403733418
Signed
2021-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alicia Simms
Formed
1971
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
165
Volunteers
0

Preparer

Firm
MICHAEL D O'BRIAN
Address
5837 N LASALLE, INDIANAPOLIS, IN 46220
Preparer
Michael D O'Brian
Phone
3179020151
Supplemental Narrative

Additional Explanations

Other

“Form 990,part i, line 1: and superior customer service leads to profitable relationships”

Pt VI, Line 11B

“Form 990 and supporting schedules are provided to the board prior to filing. If the board approves, the return will be filed.”

Pt VI, Line 12C

“Compliance is enforced if a conflict arises. It is policed at the board meetings.”

Pt VI, Line 15A

“The board used contemporaneous data from like organizations to determine the compensation of all key employees. All persons involved in the decision making process were independent. Decisions regarding compensation are documented in the meeting minutes.”

Pt VI, Line 15B

“SEE PART VI, LINE 15a”

Pt VI, Line 18

“Form 990 as filed is available upon request during normal business hours.”

Pt VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public during normal business hours upon request.”

Pt XII, Line 2C

“The organization's board members assume responsibility for oversight of the audit and selection of an independent accounting firm. This process has not changed since the prior return has been filed.”

Pt VIII

“FORM 990, PART VIII, LINE 1e-TOTAL INCLUDES PPP LOAN OF $425,000 FORGIVEN BY THE SBA AND $280,421 IN GRANTS FROM OHIO BUREAU OF WORKERS' COMPENSATION AND OHIO DEPARTMENT OF DEVELOPMENTAL DISABILITIES.”

Raw XML AppendixShowing 400 of 473 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990,PART I, LINE 1: AND SUPERIOR CUSTOMER SERVICE LEADS TO PROFITABLE RELATIONSHIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 AND SUPPORTING SCHEDULES ARE PROVIDED TO THE BOARD PRIOR TO FILING. IF THE BOARD APPROVES, THE RETURN WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLIANCE IS ENFORCED IF A CONFLICT ARISES. IT IS POLICED AT THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD USED CONTEMPORANEOUS DATA FROM LIKE ORGANIZATIONS TO DETERMINE THE COMPENSATION OF ALL KEY EMPLOYEES. ALL PERSONS INVOLVED IN THE DECISION MAKING PROCESS WERE INDEPENDENT. DECISIONS REGARDING COMPENSATION ARE DOCUMENTED IN THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE PART VI, LINE 15a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 AS FILED IS AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC DURING NORMAL BUSINESS HOURS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION'S BOARD MEMBERS ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTING FIRM. THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR RETURN HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FORM 990, PART VIII, LINE 1e-TOTAL INCLUDES PPP LOAN OF $425,000 FORGIVEN BY THE SBA AND $280,421 IN GRANTS FROM OHIO BUREAU OF WORKERS' COMPENSATION AND OHIO DEPARTMENT OF DEVELOPMENTAL DISABILITIES.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VIII
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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,707,317
Liabilities
$218,020
Net assets
$1,489,297
Revenue
$3,641,723
Expenses
$3,309,595
Net income
$332,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.60$0.19$2.42$4.19$2.98$1.21
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.18$1.20$2.99$2.91$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.15$1.12$2.52$2.86$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.18$1.46$2.87$2.82$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.22$1.49$3.64$3.31$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.61$1.16$2.89$3.13$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.17$1.40$3.17$3.35$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.23$1.28$2.17$2.04$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.25$1.14$2.07$1.97$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.24$1.04$2.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.23$0.86$2.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.21$0.65$2.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.19$0.56$2.05